Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24130620230058997 15/06/2023 Urmila 1720002008WL004188 Urmila 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 515054532 Urmila BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-008-001/259-A
(LAKUMDI) 		1720002008NRG24130620230058955 15/06/2023 RAVINDRA SINGH 1720002008WL004184 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054532 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24130620230058958 15/06/2023 krisnapal singh 1720002008WL004184 krisnapal singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054532 krisnapalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/318
(LAKUMDI) 		1720002008NRG24130620230058957 15/06/2023 LAKHAN SINGH 1720002008WL004184 LAKHAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515054532 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
5 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24130620230058995 15/06/2023 Ritu 1720002008WL004188 Ritu 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054532 Ritu BANK OF INDIA(508505)
6 SONKATCH MP-20-002-008-001/242-A
(LAKUMDI) 		1720002008NRG24130620230058996 15/06/2023 Deepak 1720002008WL004188 Deepak 00048 BKID0008915 1326 1326 Processed 23/06/2023 515054532 Deepak BANK OF BARODA(606985)
SubTotal 2652 2652
7 SONKATCH MP-20-002-008-001/244-A
(LAKUMDI) 		1720002008NRG24130620230058954 15/06/2023 Lakhan singh 1720002008WL004184 Lakhan singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515054532 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24130620230058951 15/06/2023 DEVI SINGH 1720002008WL004184 DEVI SINGH 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 DEVISINGH AXIS BANK(607153)
9 SONKATCH MP-20-002-008-001/196
(LAKUMDI) 		1720002008NRG24130620230058952 15/06/2023 RADHA BAI 1720002008WL004184 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24130620230058994 15/06/2023 dropti bai 1720002008WL004188 dropti bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 droptibai NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-008-001/242
(LAKUMDI) 		1720002008NRG24130620230058993 15/06/2023 ramesh 1720002008WL004188 ramesh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 ramesh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-008-001/242-C
(LAKUMDI) 		1720002008NRG24130620230058998 15/06/2023 DEVENDRA 1720002008WL004188 DEVENDRA 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-008-001/244-A
(LAKUMDI) 		1720002008NRG24130620230058953 15/06/2023 barkha bai 1720002008WL004184 barkha bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 barkhabai STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-008-001/259-B
(LAKUMDI) 		1720002008NRG24130620230058956 15/06/2023 Vimla bai 1720002008WL004184 Vimla bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 Vimlabai HDFC BANK LTD(607152)
15 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24130620230058999 15/06/2023 Anil Das 1720002008WL004188 Anil Das 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 AnilDas BANK OF INDIA(508505)
16 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24130620230059000 15/06/2023 Sona Veshnav 1720002008WL004188 Sona Veshnav 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 SonaVeshnav BANK OF BARODA(606985)
17 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24130620230059002 15/06/2023 Annu Veshanv 1720002008WL004188 Annu Veshanv 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 AnnuVeshanv BANK OF INDIA(508505)
18 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24130620230059001 15/06/2023 Sunil Dad 1720002008WL004188 Sunil Dad 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515054532 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
19 SONKATCH MP-20-002-008-001/134-A
(LAKUMDI) 		1720002008NRG24130620230058991 15/06/2023 Lal singh 1720002008WL004188 Lal singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054532 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-008-001/134-A
(LAKUMDI) 		1720002008NRG24130620230058992 15/06/2023 POOJA 1720002008WL004188 POOJA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515054532 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92936 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_150623APB_FTO_92936 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
3 SONKATCH MP1720002_150623APB_FTO_92936 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_150623APB_FTO_92936 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_150623APB_FTO_92936 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 14586
6 SONKATCH MP1720002_150623APB_FTO_92936 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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